| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 604,981,655.64 | 615,337,904.98 | 505,629,804.75 | 579,259,133.53 | 438,477,911.56 | 475,302,560.58 | 383,990,170.78 |
| 营业收入(元) | 604,981,655.64 | 615,337,904.98 | 505,629,804.75 | 579,259,133.53 | 438,477,911.56 | 475,302,560.58 | 383,990,170.78 |
| 二、营业总成本(元) | 526,865,970.14 | 531,615,362.10 | 449,648,062.38 | 555,443,154.01 | 380,596,881.22 | 435,296,808.41 | 346,445,587.36 |
| 营业成本(元) | 456,512,486.90 | 464,657,258.43 | 385,635,051.86 | 483,925,461.13 | 310,670,908.24 | 381,901,340.63 | 293,988,995.25 |
| 研发费用(元) | 31,903,008.53 | 26,911,012.76 | 28,230,900.72 | 29,501,970.02 | 26,207,247.10 | 21,004,113.22 | 20,760,704.03 |
| 营业税金及附加(元) | 4,362,684.25 | 3,579,000.99 | 4,932,660.97 | 5,535,899.94 | 4,427,915.78 | 3,492,618.58 | 3,813,163.78 |
| 销售费用(元) | 6,544,435.06 | 2,956,317.02 | 8,572,925.80 | 12,922,600.18 | 8,617,427.89 | 10,084,591.29 | 9,139,968.82 |
| 管理费用(元) | 33,231,471.83 | 31,755,797.52 | 24,052,026.87 | 26,508,618.76 | 27,787,937.02 | 20,557,514.03 | 16,253,061.15 |
| 财务费用(元) | -5,688,116.43 | 1,755,975.38 | -1,775,503.84 | -2,951,396.02 | 2,885,445.19 | -1,743,369.34 | 2,489,694.33 |
| 其中：利息费用(元) | 3,078,715.23 | 3,493,558.66 | 3,446,780.57 | 3,892,688.20 | 5,455,663.89 | 5,453,620.84 | 4,870,488.86 |
| 其中：利息收入(元) | 4,897,227.64 | 2,643,815.34 | 5,231,642.64 | 5,356,557.24 | 4,877,458.96 | 4,180,526.16 | 3,309,669.16 |
| 资产减值损失(元) | 1,053,135.49 | 2,383,292.87 | -1,412,814.08 | -1,206,180.91 | -10,429,113.93 | 843,523.85 | -4,027,643.78 |
| 信用减值损失(元) | -5,998,943.01 | 767,841.59 | -697,159.43 | 8,170,212.51 | -8,810,399.33 | -3,415,217.20 | -1,588,601.75 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 152,210.95 | -123,291.81 | -28,375.33 | -199,613.76 | -122,860.18 | -100,977.25 | -75,150.15 |
| 加：投资收益(元) | 27,266,950.00 | 12,394,945.97 | 24,491,110.21 | 22,638,806.21 | 29,564,642.90 | 12,210,364.32 | 13,105,609.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,614,985.35 | 10,145,184.43 | 22,173,650.34 | 20,055,023.45 | 26,311,734.26 | 10,478,425.69 | 9,701,994.02 |
| 资产处置收益(元) | 90,543.74 | - | -38,800.51 | 92,111.36 | - | - | - |
| 其他收益(元) | 11,139,792.72 | 11,348,054.30 | 10,034,149.81 | 3,248,410.49 | 4,346,226.57 | 8,772,594.74 | 2,085,242.03 |
| 四、营业利润(元) | 111,819,375.39 | 110,493,385.80 | 88,329,853.04 | 56,559,725.42 | 72,429,526.37 | 58,035,774.97 | 47,044,039.27 |
| 加：营业外收入(元) | 3,452,473.87 | 1,166,408.73 | 1,310,600.09 | 439,676.69 | 91,824.37 | 482,325.13 | 180,194.55 |
| 减：营业外支出(元) | -128,996.47 | 218,371.54 | 258,339.41 | 3,828,235.13 | 170,173.49 | 110,221.42 | 20,949.16 |
| 五、利润总额(元) | 115,400,845.73 | 111,441,422.99 | 89,382,113.72 | 53,171,166.98 | 72,351,177.25 | 58,407,878.68 | 47,203,284.66 |
| 减：所得税费用(元) | 11,268,363.74 | 12,523,663.38 | 7,220,858.35 | 1,556,075.53 | 3,943,145.94 | 2,756,526.68 | 3,905,661.28 |
| 六、净利润(元) | 104,132,481.99 | 98,917,759.61 | 82,161,255.37 | 51,615,091.45 | 68,408,031.31 | 55,651,352.00 | 43,297,623.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 104,132,481.99 | 98,917,759.61 | 82,161,255.37 | 51,615,091.45 | 68,408,031.31 | 55,651,352.00 | 43,297,623.38 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 90,836,582.46 | 85,906,795.27 | 75,831,523.17 | 47,933,907.46 | 64,144,160.53 | 47,280,169.76 | 42,902,599.41 |
| 少数股东损益(元) | 13,295,899.53 | 13,010,964.34 | 6,329,732.20 | 3,681,183.99 | 4,263,870.78 | 8,371,182.24 | 395,023.97 |
| 扣除非经常性损益后的净利润(元) | 77,131,446.74 | 82,412,995.92 | 70,435,283.16 | 50,318,818.35 | 56,075,040.24 | 39,242,630.45 | 38,841,461.96 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.44 | 0.41 | 0.38 | 0.24 | 0.35 | 0.26 | 0.23 |
| 二、稀释每股收益(元) | 0.44 | 0.42 | 0.37 | 0.22 | 0.35 | 0.25 | 0.22 |
| 八、其他综合收益(元) | 502,527.66 | - | - | 2,124,894.18 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 502,527.66 | - | - | 2,124,894.18 | - | - | - |
| 九、综合收益总额(元) | 104,635,009.65 | 99,533,856.48 | 82,161,255.37 | 53,739,985.63 | 68,408,031.31 | 55,436,614.47 | 43,297,623.38 |
| 归属于母公司所有者的综合收益总额(元) | 91,339,110.12 | 86,522,892.14 | 75,831,523.17 | 50,058,801.64 | 64,144,160.53 | 47,065,432.23 | 42,902,599.41 |
| 归属于少数股东的综合收益总额(元) | 13,295,899.53 | 13,010,964.34 | 6,329,732.20 | 3,681,183.99 | 4,263,870.78 | 8,371,182.24 | 395,023.97 |
| 公告日期 | 2024-10-18 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |